Muster Roll No. : 397	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 1460/2021    Sanction Date : 21/01/2021
Work Code : 2424001/IF/10607497	Work Name : CONST. OF FARM POND OF BALAGA SIMACHELAMU, VILL-ROUTPUR, GP-M S PUR (2424001/IF/10607497)

Measurement Book Detail

MB NO.  672        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Taudu Palaka OR-24-001-016-005/14103 SC Routpur P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL001655 Credited 12/05/2023   2 Ratnalu Sabaro OR-24-001-016-005/14068 ST Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL001655 Credited 12/05/2023   3 Balaga Amulu OR-24-001-016-005/14102 OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL001655 Credited 12/05/2023   4 Kanjarana Kanamma OR-24-001-016-005/14095 OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL001655 Credited 12/05/2023   5 Rukuna Pradhano OR-24-001-016-005/14055 SC Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL001655 Credited 12/05/2023   6 Balaga Bujumma OR-24-001-016-005/14025 OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL001655 Credited 12/05/2023   7 Jayanti Pradhano OR-24-001-016-005/14055 SC Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL001655 Credited 12/05/2023   8 POTUNURU KANTARAO(Son) OR-24-001-016-003/201866 OTHER Luhasiripur P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL001655 Credited 12/05/2023   9 Bijayo Karaie(Self) OR-24-001-016-005/14077 SC Routpur P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL001655 Credited 13/05/2023   10 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL001655 Credited 13/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 1422 Amount Paid Other 5688

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60